1 / 6

GVUSD 12-13 1st Interim Adoption Overview

Get insights into Golden Valley Unified School District's 2012-13 first interim adoption, including ADA, revenue limits, budget changes, and reserve projections. Compare projected expenditures and ADA figures for informed decision-making.

fazior
Download Presentation

GVUSD 12-13 1st Interim Adoption Overview

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Golden Valley Unified School District 2012-13 1st Interim Adoption December 4, 2012

  2. ADA Expectations • First Interim RL projections are calculated using 11-12 P2 ADA for “worst case” scenario – 1853.39 • ADA as of month 2 of 12-13 school year is 1927.17 • Current RL ADA is 1,900.48 (does not include Necessary Small School ADA)

  3. Handout • Fund 1 Comparisons: • Revenue Limit • Budget vs. First Interim • MYP

  4. Changes since June 30, 2012 Budget Adoption

  5. 2012/2013 First Interim Summary: Restricted/Unrestricted * Equates to a 17.33% Reserve for Economic Uncertainty for Restricted/Unrestricted Balance

  6. Projected Expenditures 2012/13

More Related